Abbreviated Company Accounts - M S INFORMATION & THERAPY CENTRE LTD.

Abbreviated Company Accounts - M S INFORMATION & THERAPY CENTRE LTD.

M S INFORMATION & THERAPY CENTRE LTD. - Company Information

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Registered Number 02294597

M S INFORMATION & THERAPY CENTRE LTD.

Abbreviated Accounts

31 December 2014

M S INFORMATION & THERAPY CENTRE LTD. Registered Number 02294597

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 5,710 6,718
5,710 6,718
Current assets
Stocks 390 265
Cash at bank and in hand 128,419 109,514
128,809 109,779
Net current assets (liabilities) 128,809 109,779
Total assets less current liabilities 134,519 116,497
Total net assets (liabilities) 134,519 116,497
Reserves
Other reserves 17,925 17,925
Income and expenditure account 116,594 98,572
Members' funds 134,519 116,497
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2015

And signed on their behalf by:
david williams, Director

M S INFORMATION & THERAPY CENTRE LTD. Registered Number 02294597

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 7,903
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 7,903
Depreciation
At 1 January 2014 1,185
Charge for the year 1,008
On disposals -
At 31 December 2014 2,193
Net book values
At 31 December 2014 5,710
At 31 December 2013 6,718

Depreciation is calculated at 15% using the diminishing balance method.